Document Tracking Details
Details of Document No:2025-05-00446
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | May 14, 2025, 11:46 am |
| Curently at: | Records Office |
| Last Activity: | May 19, 2025, 03:13 pm |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- ROLDAN RAMOS
Traces of Document No: 2025-05-00446
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | May 14, 2025 11:46 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | May 14, 2025 11:47 am | Document Received. | Jhocil Ann Tomao | May 14, 2025 12:02 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "Return to School" | Jhocil Ann Tomao | May 14, 2025 04:32 pm | Document Received. | Sharon Gonzales | May 15, 2025 05:11 pm | Document Closed. "RTS" | Sharon Gonzales | May 15, 2025 05:12 pm | Document Re-Opened. | Sharon Gonzales | May 16, 2025 02:18 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "revised, for review" | Sharon Gonzales | May 16, 2025 02:18 pm | Document Received. | Jhocil Ann Tomao | May 16, 2025 03:23 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "Return to School. (Excess baggage for inspection)" | Jhocil Ann Tomao | May 19, 2025 02:42 pm | Document Received. | Sharon Gonzales | May 19, 2025 03:13 pm | Document Closed. "Released" | Sharon Gonzales | May 19, 2025 03:13 pm |
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